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Automated Cash Application - Customers not showing
Hi There
In the automated cash application screen, are customers that have the subsidiary of the bank account as the primary subsidiary the only ones that appear?
For example, bank account 1234 has a subsidiary of subsidiary L Pty
A customer (ABC) has a primary subsidiary of G Pty.
L Pty is in the list of subsidiaries for customer ABC.
Does that mean that customer ABC will not appear in the customer drop down for bank account 1234's automated cash application screen?
In this scenario, the invoice and the bank account are in the same subsidiary.
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